Open Collective
Open Collective
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BD_Collective Central Funds
Budget
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Transactions

All transactions
All
Added funds, Contribution, Expense
All
Resident led admin

Debit from Neighbourhood Network Shared Pot to Community Resources •

-£355.00GBP
Paid
Invoice #216014
Financial contribution to BD_Collective Central Funds

Credit from NEL VCSE Collaborative to BD_Collective Central Funds •

+£1,513.75GBP
Completed
Contribution #784345
Financial contribution to BD_Collective Central Funds

Debit from NEL VCSE Collaborative to BD_Collective Central Funds •

-£1,513.75GBP
Completed
Contribution #784345
Financial contribution to Connect - Neighbourhoods approach

Credit from Tackling social isolation to Connect - Neighbourhoods approach •

+£6,000.00GBP
Completed
Contribution #784344
Financial contribution to Connect - Neighbourhoods approach

Debit from Tackling social isolation to Connect - Neighbourhoods approach •

-£6,000.00GBP
Completed
Contribution #784344
E Paisley reimbursement of time

Debit from BD_Collective Central Funds to Community Resources •

-£577.50GBP
Paid
Invoice #214545
E Paisley reimbursement

Debit from NEL VCSE Collaborative to Community Resources •

-£70.00GBP
Paid
Invoice #214546
Bluetooth speaker for Dagenham Rhythms Community Choir

Debit from Dagenham Rhythms Community Choir to B Donlan •

-£169.99GBP
Paid
Reimbursement #215316
Refreshments X8 for Dagenham Rhythms Community Choir

Debit from Dagenham Rhythms Community Choir to B Donlan •

-£12.00GBP
Paid
Reimbursement #215004
Refreshments X5 for Dagenham Rhythms Community Choir

Debit from Dagenham Rhythms Community Choir to B Donlan •

-£7.50GBP
Paid
Reimbursement #215006
Financial contribution to Connect – Small Good Things

Credit from Care City Innovation C.I.C to Connect – Small Good Things •

+£30,000.00GBP
Completed
Contribution #780868
Financial contribution to BD_Collective Central Funds

Credit from Community Resources to BD_Collective Central Funds •

+£9,000.00GBP
Completed
Contribution #778773
Review and advice

Debit from BD_Collective Central Funds to Purposeful Marketing •

-£900.00GBP
Paid
Invoice #212454
Social Infrastructure contract

Debit from BD_Collective Central Funds to Nicki Lane •

-£2,875.00GBP
Paid
Invoice #211683
Refreshments

Debit from Dagenham Rhythms Community Choir to Janet Payne •

-£45.00GBP
Paid
Reimbursement #211290
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